Bid, tender and procurement language can often seem complex and confusing, especially if you are new to tendering or have limited experience in using bids/tenders as a vehicle to be awarded contractual work.

Bid/tender documents and notices will often contain acronyms, technical terms, procurement-specific phrases, and compliance language which you would not otherwise see outside of a procurement environment. If you do not understand these key terms, you run the risk of missing an instruction, overlooking a compliance requirement, misinterpreting the evaluation criteria, or even failing to provide the evidence needed to support your response. 

At the Evolve Network Group we have created this glossary to help suppliers understand common bid terminology and acronyms used across tender documents, procurement portals, framework agreements, and even beyond contract award into delivery. It is designed as a practical reference for businesses preparing bids, reviewing opportunities, or building internal bid capability. There is also a host of acronyms used for different commissioning bodies.

Acronym
Stands for

What this means in bidding


BAFO


Best and Final Offer

A final offer submitted by suppliers, usually after clarification, negotiation, or earlier evaluation stages of a bidding/procurement process.


BAU


Business as Usual

Normal service delivery or operations outside exceptional mobilisation or transformation activity.

BCP

Business Continuity Plan

A plan showing how the organisation will continue operating during disruption and foreseen/unforeseen events.


BPSS


Baseline Personnel Security Standard

A pre-employment screening standard used for some government and public sector roles – particularly relevant in defence commissions.

CCS RM

Crown Commercial Service Reference Number

Many CCS frameworks use “RM” reference numbers to identify specific commercial agreements.


CDP


Central Digital Platform

The UK government platform introduced under the Procurement Act 2023 for publishing procurement notices, supplier information, and public procurement opportunities.

CE

Cyber Essentials

A UK cyber security certification scheme.

CE Plus

Cyber Essentials Plus

A higher level of Cyber Essentials certification involving technical verification.

CPD

Continuing Professional Development

Ongoing learning and training for staff.

CPV

Common Procurement Vocabulary

Codes used to classify goods, works, and services in public procurement notices.

CQ

Clarification Question

A question submitted to the buyer during the tender process – typically via an online portal/platform.


CQ Log


Clarification Question Log

A tracker used to record questions submitted to the buyer and responses received and shared locally with all participating bidders.


CQC


Care Quality Commission

The regulator for Health and Social care services in England. It is often a mandatory requirement that you have both a registration and a ‘Good’ inspection rating before you can bid for certain contracts in the public sector.


CSR


Corporate Social Responsibility

An organisation’s approach to ethical, social, environmental, and community responsibilities. This is key for additional ‘social value’.

DBS

Disclosure and Barring Service

Checks used to help assess suitability for roles involving children, vulnerable adults, or sensitive work.

DEI

Diversity, Equity and Inclusion

Similar to EDI (below), more commonly used in some private sector or international contexts.

DM

Dynamic Market

A list of qualified suppliers eligible to participate in future procurements under the Procurement Act 2023.

DPA

Data Protection Act

UK legislation governing data protection and personal information.

DPIA

Data Protection Impact Assessment

An assessment used to identify and manage privacy risks in activities involving personal data.


DPS


Dynamic Purchasing System

An older electronic procurement tool that remained open to new suppliers during its lifetime. DPS has been replaced by dynamic markets for new procurements under the Procurement Act 2023.

DPSA

Dynamic Purchasing System Agreement

An agreement setting out the rules and conditions of participation in a DPS.


DRP


Disaster Recovery Plan

A documented plan of agreed processes used to recover systems, data, or services after a serious incident. Similar to BCP (above).

DSA

Data Sharing Agreement

An agreement setting out how organisations share and protect data.


DV


Developed Vetting

A higher level of UK security clearance, which is often required to work in secure environments and with commissioners such as the MoJ and MoD.

EDI

Equality, Diversity and Inclusion

Policies and practices supporting fair, inclusive, and accessible services and workplaces.

EOI

Expression of Interest

A supplier’s early confirmation that they are interested in a potential opportunity.


ESG


Environmental, Social and Governance

A framework for assessing sustainability, ethical practice, social impact, and governance. This links in with Social Value also.

FA

Framework Agreement

A commercial arrangement through which buyers can award future call-off contracts to appointed suppliers.

FCA

Framework Call-Off Agreement

A contract awarded under a framework agreement.

FOI

Freedom of Information

Rules allowing the public to request information from public bodies.

FOIA

Freedom of Information Act

The legislation governing Freedom of Information requests in the UK.


FTE


Full-Time Equivalent

A way of measuring workforce capacity, where one FTE equals one full-time role (e.g., 37.5 hours worked per week = 1 FTE per week).


FTS


Find a Tender Service

The UK service where higher-value public sector opportunities are advertised, which has replaced the previously used OJEU since the UK departed the EU.

GDPR

General Data Protection Regulation

Data protection law covering how personal data is collected, used, stored, and protected.

H&S

Health and Safety

Policies, procedures, and legal duties relating to safe working practices


SHEQ


Safety, Health, Environmental and Quality

This can be a specific role/function in an organisation, such as a construction company, where they are responsible for environmental and quality performance as well as health and safety.

HMG

His Majesty’s Government

Used in UK government documents and procurement materials.


ICO


Information Commissioner’s Office

The UK regulator for data protection and information rights, which suppliers must subscribe to if/when handling personal data.


ICS


Integrated Care System

Partnerships bringing together NHS organisations, Local Authorities, and others to plan and deliver health and care services.

ISA

Information Sharing Agreement

Similar to a data sharing agreement, often used where organisations exchange information during service delivery.


ISO

International Organization for Standardisation

A body that develops international standards, often referenced in accreditations such as ISO 9001, ISO 14001, and ISO 27001.

ISO 9001

Quality Management Standard

An internationally recognised standard for quality management systems.

ISO 14001

Environmental Management Standard

An internationally recognised standard for environmental management systems.

ISO 27001

Information Security Management Standard

An internationally recognised standard for information security management systems.

ITB

Invitation to Bid

A formal invitation from a buyer typically used for a lower-value contract or within an already established framework.

ITN

Invitation to Negotiate

A document inviting shortlisted suppliers to enter negotiation with the buyer.

ITT

Invitation to Tender

A formal invitation from a buyer asking suppliers to submit a tender response.

KPI

Key Performance Indicator

A measurable performance target used to assess service delivery.


MAT


Most Advantageous Tender

Current procurement language under the Procurement Act 2023, replacing the older emphasis on “most economically advantageous tender.”


MEAT


Most Economically Advantageous Tender

Older procurement language meaning the best overall tender based on quality, price, and value, not simply the lowest price

MI

Management Information

Data and reporting information used to monitor contract performance, spend, service levels, and outcomes.


MIS


Management Information System

The system that your organisation uses to collect and/or collate the data and reporting information you use to monitor your performance.

MOI

Memorandum of Information

A document giving suppliers background information about an opportunity, organisation, project, or procurement.

MSME

Micro, Small and Medium-Sized Enterprise

A broader term sometimes used to include microbusinesses.

NUTS

Nomenclature of Territorial Units for Statistics

Geographic classification codes previously used in procurement notices and still visible in older documents.

Ofsted

Office for Standards in Education, Children’s Services and Skills

The regulator and inspectorate for education, children’s services, and skills providers.


OJEU


Official Journal of the European Union

Previously used for publishing higher-value public procurement notices before Brexit; still seen in older procurement documents.

PA 2023 / PA23

Procurement Act 2023

Current UK procurement legislation for new procurements under the new regime.

PAYE

Pay As You Earn

The UK system for collecting income tax and National Insurance from employees.


PCR 2015


Public Contracts Regulations 2015

The previous main UK public procurement regulations, now replaced for new procurements by the Procurement Act 2023, subject to transitional arrangements.


PIN


Prior Information Notice

A notice that alerts the market to a future procurement opportunity. This gives suppliers opportunity to plan ahead with solution design and evidence collation.

PQQ

Pre-Qualification Questionnaire

An older or commonly used term for a questionnaire used to shortlist suppliers before a full tender stage.



PSQ



Procurement Specific Questionnaire

Similar to a PQQ – a questionnaire issued as part of PA23, used to gather supplier-specific information relevant to the particular contract opportunity, enabling the contracting authority to assess bidders’ suitability, capability, and compliance against defined requirements.

QA

Quality Assurance

Checks and processes used to make sure a service, document, or bid response meets required standards.

QC

Quality Control

Operational checks used to identify errors, defects, or issues in delivery.

QMS

Quality Management System

A system used to manage quality processes, responsibilities, procedures, and continuous improvement.

RA

Risk Assessment

A document identifying risks and the controls used to reduce or manage them.

RAG

Red, Amber, Green

A status rating used to show whether performance, risk, or progress is on track.


RAMS


Risk Assessment and Method Statement

Documents commonly used in works, facilities, construction, maintenance, and operational contracts to explain risks and safe working methods for a specific task.

RFI

Request for Information

An early-stage request used by buyers to gather market information before launching a formal procurement.

RFP

Request for Proposal

A request for suppliers to propose a solution, often used where the buyer wants approach, value, and commercial offer.

RFQ

Request for Quotation

A request for suppliers to provide prices for defined goods, works, or services.

SIC

Standard Industrial Classification

Codes used to classify business activities, such as Q86102 for Medical nursing home activities.

SLA

Service Level Agreement

An agreement setting out expected service standards, such as response times, availability, or quality thresholds.

SME

Small and Medium-Sized Enterprise

A business below certain size thresholds, often referenced in procurement policy and supplier diversity.


SME Input


Subject Matter Expert Input

Contributions from people with technical, operational, commercial, or service-specific expertise. Different from SME meaning small and medium-sized enterprise.

SOP

Standard Operating Procedure

A documented process explaining how a task or service should be carried out to a high quality.

SQ

Selection Questionnaire

A questionnaire used to assess supplier suitability, experience, financial standing, and compliance.


SSQ


Standard Selection Questionnaire

A standardised questionnaire used to collect supplier information during supplier selection. Similar to a PQQ and PSQ.


TUPE


Transfer of Undertakings Protection of Employment

Employment protections that may apply when staff transfer from one provider to another as part of a contract change, often used in recurrent procurement such as Facilities Management and Health and Social Care.

UK GDPR

United Kingdom General Data Protection Regulation

The UK version of GDPR, applying after Brexit alongside the Data Protection Act 2018.

VAT

Value Added Tax

A tax applied to many goods and services.


VCSE

 

Voluntary, Community and Social Enterprise

Organisations in the voluntary and community sector, including charities and social enterprises.

Understanding these terms is crucial to ensure that you do not make costly mistakes when creating high quality bid and tender responses. It is also important to ensure that you do not assume terms that you are already familiar with have the same meaning for different commissioning bodies, and each tender pack will often have its own glossary defining what key terms mean to them.

Another mistake that some organisation use is assuming that now older terminology will not still be used in future bid and contract documentation. We still regularly see key terms such as PQQ, OJEU, MEAT, or DPS, even though procurement language and legislation around them has changed over time. These terms will often still appear in legacy frameworks, older templates, or supplier conversations so you need to make sure you maintain an understanding of these terms and clarify their use if you see them being used erroneously before a new contract or framework agreement is signed.

Where the Evolve Network Group can help

External bid support can be useful when procurement terminology is slowing down your team, creating uncertainty, or increasing the risk of a non-compliant response.

A bid specialist can help interpret tender documents, identify key requirements, review scoring criteria, structure responses, develop and collate evidence, and translate internal knowledge into buyer-focused language. This can be particularly valuable for businesses that are new to bidding, entering a new sector, responding to a major framework, or dealing with unfamiliar compliance requirements.

Evolve can support organisations with bid readiness, opportunity qualification, bid writing, bid review, quality assurance, and wider bid management. Whether you need help understanding the terminology in a tender pack or support developing a full submission, having the right guidance can save time, reduce risk, and improve the quality of your response.

Contact us today for a free no obligation discussion of how we can add value throughout the bid process and beyond.